Job Description
Accounting & Month-End Closing
- Manage full-cycle accounting and ensure accuracy of all financial records
- Lead month-end closing: journals, accruals, amortaziation, intercompany, and reconciliations
- Maintain general ledger and ensure alignment with group accounting policies
- Review AR/AP entries, expense claims, vendor invoices, and payment batches
Financial Reporting
- Help the manager to prepare monthly P&L, balance sheet, cash flow, and variance analysis
- Ensure timely submission of group reporting for Indonesia and regional consolidation
- Work closely with FP&A for budget vs actual reviewss and project-based performance
Tax & Compliance
- Coordinate with tax consultants for monthly and annual filings (VAT,WHT,CIT)
- Review tax computations and ensure compliance with indonesian regulations
- Support audits (internal & external) and maintain complete documentation
Project/Consulting Support
- Experience in a consulting of project-based environment (time-tracking, WIP, revenue recognition, project costing)
- Work with Delivery/Operations to ensure accuracy of project billing and cost allocation
- Help validate PSOhub/Xero Project data alignment
Systems & Process Improvement
- Use Xero for accounting (Xero experience is a strong plus).
- Identify process gaps, propose improvements, and help implement automation
- Ensure proper controls, documentation, and data quality across finance processes
Team Coordination
- Supervise a small team (AP/AR/Junior Accountant)
- Ensure tasks are properly delegated, reviewed, and delivered on time
- Provide guidance and training when needed
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 5 years of experience, preferably in Consulting/professional services or Project-based companies
- Strong Knowledge of Indonesia GAAP, tax, and accounting best practices
- Xero Experiences is strong plus (or other cloud accounting systems)
- Solid understanding of project accounting concepts is an advantage
- Proficient in Excel and comfortable with digital tools
- Strong analystical skills, attention to detail, and structured thinking
- Motivatd, proactive, and able to work independency with high ownership
- Good Communication skills in English and Bahasa
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
ITSEC is one of the leading cybersecurity companies in the APAC region, listed on the Indonesian Stock Exchange (IDX), with over 300 employees across five countries. We deliver end-to-end cybersecurity services and solutions, including Consulting Services, Security Solutions Integration, and Managed Security Services. ITSEC provides continuous IT infrastructure protection against multiplying cybersecurity threats and ensures compliance with increasingly demanding data protection and critical infrastructure regulations. Our expertise has been built over a decade of delivering thousands of high-quality cybersecurity projects, providing cutting-edge solutions in collaboration with world-class technology partners across financial, telecommunications, energy, transportation, manufacturing, and other critical industry sectors. We also have extensive experience in helping our customers with fraud prevention, Operational Technology (OT), and Industrial IoT (IIoT) security.
